Finance Manager

Role Overview

• Lead annual budgeting, forecasting, and long-range financial planning for Mosaic and RP Clinical Services IT
• Own monthly FP&A reporting, including variance analysis, trend analysis, and executive-level insights on financial performance
• Partner with business and IT leaders to translate operational plans, project roadmaps, and resource needs into actionable budgets, forecasts, and performance metrics
• Develop financial models, dashboards, and reporting tools to support scenario planning, headcount planning, vendor/software spend analysis, and strategic decision-making
• Drive financial and team performance improvements through process optimization, data integrity, leadership collaboration, and coaching/development of direct reports

Requirements

• 5+ years of work experience, FP&A and Corporate Finance preferred
• Undergraduate degree from a top-tier institution preferred
• Prior experience in healthcare and IT is a plus but not required

Benefits

• Competitive Benefits package – Eligibility starts the month after hire, with tiered options to choose from.
• Compensation Reviews, Career Growth Opportunities
• Flexible Remote Schedules
• Generous PTO Plans and Paid Holidays